Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,968 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,270 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 22,800 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,734 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 23,550 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,174 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:57 PM. |